- VF Corporation (Costa Mesa, CA)
- …for finance across VF. * Develop predictive analytics capabilities (eg forecasting , anomaly detection) in collaboration with data science teams. * Partner ... with the Finance Transformation Office and DT to leverage and implement business intelligence tools, capabilities and best practices. * Review and help prepare presentations for executive leadership teams, Board of Directors, and Investor Relations. *… more
- Actalent (San Diego, CA)
- …+ Support Estimate to Complete (ETC), Estimate at Completion (EAC), and forecasting processes in partnership with the Program Controls Analyst. + Tailor scheduling ... and planning approaches to suit program type-ranging from highly regulated government programs to agile commercial efforts. + Support proposal activities by developing proposal-level schedules aligned with technical and cost strategies. + Collaborate daily… more
- Meta (San Francisco, CA)
- …stakeholders through analysis, performance metrics, and monthly, quarterly, and periodic forecasting 11. Create and monitor key performance indicators and metrics to ... track performance, identify areas for improvement, and implement optimizations 12. Build and use data analytics and modeling tools to make data-driven decisions. Monitor and analyze program performance and provide insights and recommendations to leadership… more
- BMO Financial Group (San Francisco, CA)
- …products and improve the customer experience. Carries out market research, forecasting , pricing, and competitive analysis, monitors product and system performance, ... and assesses problems to develop and implement solutions. Manages product risks in compliance with legal, regulatory, and risk compliance, and reporting. Collaborates with internal partners across the enterprise to take products to market. + Recommends and… more
- Applied Materials (Santa Clara, CA)
- …lead time reduction, capacity initiatives to key stakeholders. + Forecasting and communicating engineering, materials, and manufacturing requirements to suppliers. ... + Providing critical input to outsourcing decisions by performing Make vs. Buy analysis. **Requirements** + Graduating with a Bachelor's degree in Supply Chain, Distribution, Industrial Engineering, Management Information Systems, Business Analytics or related… more
- Grifols Shared Services North America, Inc (San Francisco, CA)
- …broader strategic initiatives, support decision-making, and align financial planning and forecasting . + Support development of pricing & contracting strategies that ... appropriately maintain access, manage reimbursement rates, and optimize gross-to-net across product portfolio, while remaining competitive in the market. + Develop and implement advanced analytics models, using techniques such as predictive modeling, and… more
- Deloitte (Costa Mesa, CA)
- …to advance the use of our CRM as a business management, reporting, and forecasting tool. + Analyze Sales and Pipeline Data: Utilize statistical and analytical tools ... to interpret sales and pipeline data sets, identifying valuable trends and patterns for diagnostic and predictive analytics efforts. + Prepare Comprehensive Reports: Create detailed reports for stakeholders, effectively communicating trends, patterns, and… more
- Robert Half Accountemps (Woodland Hills, CA)
- …financial performance of our educational programs and departments. . Budgeting and Forecasting : Assist in the development and monitoring of annual budgets for ... academic departments, student services, and administrative units, collaborating closely with department heads and administrators. . Accounts Payable and Receivable: Process invoices, track payments, and reconcile accounts payable and receivable transactions… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …training tools to enhance the knowledge/performance of staff + Support budgeting, forecasting , and financial control processes + Perform other job-related duties as ... assigned **Additional Primary Responsibilities** **Minimum Qualifications** + Bachelor s degree or an equivalent combination of education and experience + Three years of experience in retail management, beverage industry, or similar field + Must possess a… more
- VF Corporation (Costa Mesa, CA)
- …monthly seasonality. Based on product line forecast and additional statistical forecasting methods, prepare detailed forecast at style/color level. + Execute product ... line and style level forecast by loading data into current forecast software to ensure correct product mix for purchasing. **What do you need to succeed?** We all have unique skills that we bring to work and celebrate every day. For this role, there are… more